Coordinate the receipt of all signed paperwork from the Launch Team, internal & external;

Populate Billing Matrices with approved labor and travel expenses for reimbursement by the Customer;

Ensure that all Billing Matrix labor inputs are set to appropriate sell rates based on total number of hours worked, verify subcontractor invoices for labor & expenses (if required/applicable), verify receipts of all other applicable travel expenses incurred on the project;

Validate Site/Launch Leaders weekly MDM and save to proper location on service drive;